| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4423700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 32 DT 9.12.2013 KOLAUDIM PUNIMESH SISTEMIM RRUGA ''GJERGJI'' |